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Deloitte UK
Amanda Tickel and Claire Galineau of Deloitte track existing environmental policies and how the tax system could be used to help achieve the UK’s net zero goals.
January 19, 2022
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Sponsored by KPMG Global
Justine Sacarello of KPMG explains what greenwashing is, why it matters, and how to avoid it. -
Sponsored by KPMG Global
Loek Helderman and Chris Morgan of KPMG explain that tax transparency is set to become an integral part of ESG disclosures.
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Sponsored by KPMG Global
Eric Janowak of KPMG discusses navigating the current trends among SWP funds and preparing for those potentially on the horizon.
Sponsored by
HLB MAAT Asesores
Carlos Pérez Gómez and Alberto Platas of HLB MAAT Asesores discuss how the transfer pricing regime in Mexico has been modified to apply equally to transactions with foreign and domestic related parties.
Sponsored by
HLB MAAT Asesores
Carlos Pérez Gómez and Dan Paul Hernández de Aguirre of HLB MAAT Asesores explain the benefits of having an operational transfer pricing process.
Sponsored by
HLB MAAT Asesores
Carlos Pérez Gómez of HLB MAAT Asesores (HLB Mexico) and Eugenio Tarabini of SP&P (HLB Italy) consider how the digital economy would impact multinational groups involved in distribution activities.
Sponsored by
HLB MAAT Asesores
Carlos Pérez Gómez and Karem Martínez Coeto of HLB MAAT Asesores explain why multinational enterprises would benefit from DEMPE analysis to reach a broad arm’s-length evaluation.
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Taxpayers should not overlook the hidden tools in the MAP toolbox when it comes to dispute resolution, particularly supplementary dispute resolution (SDR). Here Emile Simpson and Peter Nias write about the routes open to businesses.
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The OECD hopes it can end the rise of the digital services tax (DST) through a multilateral agreement. However, taxpayers fear DSTs may be here to stay. Giles Parsons looks at what companies can do.
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The OECD’s proposals to reform the international tax system and adopt a more formulaic approach will only work if there is accounting reform, writes Richard Murphy.
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English language requirements and elite university credentials are keeping black people out of jobs in the tax profession that they are qualified for in Brazil, according to Black Tax Matters (BTM).
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Keith Brockman explores what US tax reform may mean for businesses if Congress can get behind the changes.
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Giles Parsons looks at the ways tax departments can prepare for the rise of carbon borders in a global economy.
Featured Special Focus Coverage
Local Insights
Local Insights
Sponsored by
DLA Piper Netherlands
Jian-Cheng Ku, Jean-Paul Dresen, and Xander Stubenrouch of DLA Piper Netherlands discuss the imminent turnaround on arm’s-length interest deduction in the Netherlands following a landmark EU case.
Sponsored by
Machado
Cecilia Yokoyama and Juliana Mari Tanaka of Machado Associados discuss the legal definition of praça that sets the taxable basis for excise tax in transactions carried out between interdependent companies.
Sponsored by
Deloitte
Businesses want their tax functions to be more strategic. Guy Seeger and Jan De Clercq of Deloitte explain how you can deliver on those expectations.
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Deloitte Norway
Lene Bergersen of Deloitte Norway explains the EFTA Court judgment in PRA Group Europe AS v Staten v/Skatteetaten.
Sponsored by
EY Romania
Ukrainians who stay in Romania for more than six months could face additional tax liabilities. Corina Mîndoiu and Andra Ciotic of EY Romania explain the relevant legislation for those who fled the conflict.
Sponsored by
Rosli Dahlan Saravana Partnership
S Saravana Kumar and Yap Wen Hui of Rosli Dahlan Saravana Partnership explain the significance of a ruling that an agreement for a gas compressor installation is subject to nominal stamp duty.
Sponsored by
KPMG China
Lewis Lu of KPMG China discusses the refined voluntary disclosure regime implementation rules for customs duty, valid from July 2022 to the end of 2023.
Sponsored by
GNV Consulting
Benjamin Simatupang and Erviyanti of GNV Consulting provides a summary of developments concerning VAT invoices and export duty in Indonesia.
Sponsored by
Deloitte Ireland
David Neary of Deloitte Ireland provides an overview of Ireland’s Tax Strategy Group’s (TSG) recommendations with respect to incentivising renewable energy.
Sponsored by
LED Taxand
Erminia Procopio of LED Taxand considers recent Italian case law on the withholding tax treatment applicable to dividends paid to non-EU funds.